Accounts Payable Senior Associate

Senior Associate Accounts Payable

Join us as an Accounts Payable Senior Associate at Dedalus, one of the Worlds leading healthcare technology companies in Chennai, India to do the best work of your career and make a profound impact in providing better care for a healthier planet.

LINK TO APPLY :

What youll achieve

As an Accounts Payable Senior Associate, you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Performs month end close and regular activities within the deadline ensuring compliance with GAAP, Internal Controls and Local Statutory and Tax requirements.

Qualification:

• Bachelors degree in commerce/ MBA in Finance or related field preferred
• Four or more years of experience in Accounts Payable.
• Shared Services Centre and IT/ITES company experience
• Strong expertise and hands on experience in F&A Operations – Accounts Payable cycle processes
• Experience working with D365 ERP and MS office MS excel, MS Power point, word.

You will:

• Maintain strong working relationships with business partners including regional finance, Payroll & HR and process transactions accurately and in accordance with local governance
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Generate various reports detailing accounts payables status. Maintain accurate records of all AP transactions in ERP system
• Advice, support and review of statutory matters related to GST including preparation, reconciliation & filing of the returns.
• Working on GST Annual Returns. Filing of GST Returns GSTR
• Monitor payment status, resolve discrepancies, and follow up on outstanding payments
• Coordinate with internal stakeholders for missing information or approvals required for payment.
• Verify invoice details against purchase orders (PO) or contracts to ensure accuracy

Good to Have:

• Working Knowledge of IFRS and deep understanding of accounting principles and their application
• Excellent interpersonal and communication skills
• Presentation skills, MS Office
• Strong organization and time management skills
• International work and culture exposure to Europe and APAC
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team

Last Date for Application : 17-January-2026

We are Dedalus, come join us

Dedalus is committed to providing an engaging, rewarding work experience that reflects the passion our employees bring to our mission of helping clinicians and nurses deliver better care to their served communities.

Our company fosters a culture where employees are encouraged to learn and innovate, and to enable and enhance clinical co-operation and processes while making a meaningful difference for millions of people around the world. Each person is the end point and the starting point of the Group's activities and the ultimate beneficiary. For this reason, we are so proud of doing our very special jobs each day.

Our company is enriched by a diverse population of 7,600 people in more than 40 countries that work together to innovate and drive better healthcare options for millions of patients around the world. We are the people of Dedalus.

Our Diversity & Inclusion Commitment sets out Dedalus' approach to ensuring respect, inclusion and success for all our colleagues and the wider communities we operate in. It is imperative for us to share our commitment and dedication to ensure an inclusive and diverse workplace. We recognise that we have improvements to make and, on this journey, we must remain authentic and realistic but also ambitious.

Our diversity & inclusion commitment – Dedalus Global

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